1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.861616   Contract reference HSLM-2024-00554   Contract description: INSUMOS DE LABORATORIO 06-24   Type of Contract Goods   Contract Start: 13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HSLM-DAF-CM-2024-0144   Request Title INSUMOS DE LABORATORIO 06-24   Description INSUMOS DE LABORATORIO 06-24   Business Operation LABORATORIO   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 227,039.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1846246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 219,185.00 0.00 0.00 7,854.30 107,000.00 227,039.30         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         2 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PCR 20 UD 750 1,895 37,900.00 0.00 0.00 0.00 15,000.00 37,900.00         3 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TOXOPLASMOSIS IGG/IGM 20 UD 500 4,122 82,440.00 0.00 0.00 0.00 10,000.00 82,440.00         4 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 ANTI A,B 10ML 30 UD 500 675 20,250.00 0.00 0.00 0.00 15,000.00 20,250.00         7 41104117 - Porta especíme(...)41104117 - Porta especímenes 2.3.9.3.01 CUBRE OBJETOS 22X22 40 UD 600 207 8,280.00 0.00 0.00 18 1,490.40 24,000.00 9,770.40         8 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMOXICILINA/ACIDO CLAVULANICO DISCO .S 5 UD 500 475 2,375.00 0.00 0.00 0.00 2,500.00 2,375.00         9 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFOTAXIME DISCO SENSIBILIDAD 5 UD 400 295 1,475.00 0.00 0.00 0.00 2,000.00 1,475.00         10 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTAZIDIME DISCO SENSIBILIDAD 5 UD 450 435 2,175.00 0.00 0.00 0.00 2,250.00 2,175.00         11 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 PIPERACILLIN/TAZOBACTAM DISCO SENSIBILIDAD 5 UD 500 403 2,015.00 0.00 0.00 0.00 2,500.00 2,015.00         12 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 RIFAMPICINA DISCO SENSIBILIDAD 5 UD 450 390 1,950.00 0.00 0.00 0.00 2,250.00 1,950.00         15 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 FOSFOCIL DISCO SENSIBILIDAD 5 UD 450 430 2,150.00 0.00 0.00 0.00 2,250.00 2,150.00         16 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 LINEZOLID DISCO SENSIBILIDAD 5 UD 400 524 2,620.00 0.00 0.00 0.00 2,000.00 2,620.00         19 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMPICILINA DISCO SENSIBILIDAD 5 UD 500 330 1,650.00 0.00 0.00 0.00 2,500.00 1,650.00         20 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AMIKACINA DISCO SENSIBILIDAD 10 UD 400 375 3,750.00 0.00 0.00 0.00 4,000.00 3,750.00         21 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 NITROFURANTOINA DISCO SENSIBILIDAD 5 UD 400 590 2,950.00 0.00 0.00 0.00 2,000.00 2,950.00         22 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 CEFTRIAXONA DISCO SENSIBILIDAD 5 UD 450 330 1,650.00 0.00 0.00 0.00 2,250.00 1,650.00         23 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 TRIMETROPRIM/SULFA DISCO SENSIBILIDAD 10 UD 450 360 3,600.00 0.00 0.00 0.00 4,500.00 3,600.00         24 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 AZTREONAM DISCO SENSIBILIDAD 10 UD 400 330 3,300.00 0.00 0.00 0.00 4,000.00 3,300.00         25 41116105 - Reactivos o so(...)41116105 - Reactivos o soluciones químicas 2.3.7.2.03 GENTAMICINA DISCO SENSIBILIDAD 10 UD 400 330 3,300.00 0.00 0.00 0.00 4,000.00 3,300.00         30 41122101 - Platos o placa(...)41122101 - Platos o placas petri 2.3.9.3.01 PLACAS DOBLES 5 CAJ 800 7,071 35,355.00 0.00 0.00 18 6,363.90 4,000.00 41,718.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/6/2024_2_36 p.m..Pdf Download CUOTA COMPROMETER B.doc CUOTA COMPROMETER B.doc Download Cotizacion 07062024.pdf Cotizacion 07062024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,912.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,762.00  DOP ---- View 2.6.3.2.01 109,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 112,912.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 202406116 2 112,912.00  DOP Vencido CUOTA COMPROMETER bio-nova.doc